| TL CB School Staff | $ 72,262 |
| TL CB School Staff SAPIS | $ 10,032 |
| TL Computer Maintenance | $ 1,181 |
| TL ELA/Math Student Support | $ 6,918 |
| TL Fair Student Funding | $ 1,346,094 |
| TL Initial Allocation Hold Harmless FY 2027 | $ 69,444 |
| TL NYSTL Library Books | $ 747 |
| TL Parent Coordinator | $ 51,095 |
| TL Parent Coordinator OTPS | $ 500 |
| TL RS IEP Para | $ 993,512 |
| TL RS Mandated Counseling Shared | $ 51,998 |
| TL RS Mandated Speech Shared | $ 242,002 |
| TL RS Occupational Therapist PS Shared | $ 94,003 |
| TL SBST Shared | $ 35,718 |
| TL Social Worker Support High Need | $ 125,115 |
| TL Temporary Shortfall Per Diem | $ 13,500 |
| TL Temporary Shortfall Per Session-OTPS | $ 10,293 |
| TL Temporary Shortfall Teachers | $ 110,503 |
| TL Translation Services | $ 675 |
| Grand Total | $ 5,181,823 |